- Capital One (Mclean, VA)
- …Internal Audit coverage across the enterprise. This includes maintaining well-managed data , developing methodology and guidance, and managing operational ... communications reporting and other cross functional activities. Utilize internal systems, data repositories and analytical tools to execute operational tasks,… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... and meet DoD/Navy Cyber Security (CS) implementation policy requirements and data protection safeguards. + Conduct CS compliance and A&A documentation validation… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... and meet DoD/Navy Cyber Security (CS) implementation policy requirements and data protection safeguards. + Conduct CS compliance and A&A documentation validation… more
- CACI International (Hampton, VA)
- …+ Manage the processing of all organizational efforts through the risk management cycle, including closely coordinating and tracking risks, accreditation status, ... to improve the security of AF systems by reducing risk postures through the identification of risk ...for the applications sustained within the AF DCGS database. Operational Testing shall ensure the system meets the … more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more
- Truist (Richmond, VA)
- …compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive continuous ... Lead and direct the strategic vision, engineering execution, and operational excellence of Truist's Marketing Technology domain, encompassing the Adobe… more
- SHI (Richmond, VA)
- …network infrastructure, server environments, and application ecosystems commonly found in modern data centers + Practical experience with Governance, Risk , and ... will serve as a Subject Matter Expert (SME) in the areas of Risk Management (RM), Business Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM).… more
- CBRE (Richmond, VA)
- …of a global safety management system focused on assurance, continuous improvement, data accuracy and integrity in established and newly developed key performance ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...exist. A key component of this role will require data review, data insights, and require the… more
- RE Tech Advisors LLC (Mclean, VA)
- …conferences and public speaking engagements. + Apply knowledge gleaned from RE Tech's data analytics tools and climate risk analytic software tools, ongoing ... vendors; advise client teams on technical feasibility, anticipated financial and operational savings, and potential impacts on sustainability goals. + Coordinate… more
- Capital One (Richmond, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... review and analyze evidence, and identify potential issues. + Leverage available data and analytical tools during the planning and fieldwork phases of audit… more
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